Civic Intelligence

Exploring the Arts Inc.

990 • Fiscal year 2024 • EIN 13-4069251

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

Organization Profilewww.exploringthearts.org
34-12 36th StreetAstoria, NY 11106

(718) 706-5020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$225,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

59%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,328,699

Down $660,790 (-22%) from 2023

Net Assets

Down

$2,111,467

Down $482,138 (-19%) from 2023

Liabilities

Down

$217,232

Down $178,652 (-45%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$1,607,859

Up $598,184 (+59%) from 2023

Expenses

Up

$2,158,415

Up $16,164 (+0.8%) from 2023

Net Income

Up

-$550,556

Up $582,020 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,545,583Liabilities 2011: $312,738Net Assets 2011: $3,232,8452011Assets 2012: $3,854,174Liabilities 2012: $141,434Net Assets 2012: $3,712,7402012Assets 2013: $3,754,512Liabilities 2013: $55,199Net Assets 2013: $3,699,3132013Assets 2014: $3,746,532Liabilities 2014: $76,754Net Assets 2014: $3,669,7782014Assets 2015: $3,534,821Liabilities 2015: $106,784Net Assets 2015: $3,428,0372015Assets 2016: $4,935,780Liabilities 2016: $42,678Net Assets 2016: $4,893,1022016Assets 2017: $4,556,833Liabilities 2017: $43,157Net Assets 2017: $4,513,6762017Assets 2018: $5,591,020Liabilities 2018: $48,130Net Assets 2018: $5,542,8902018Assets 2019: $5,311,873Liabilities 2019: $126,131Net Assets 2019: $5,185,7422019Assets 2020: $5,164,079Liabilities 2020: $294,858Net Assets 2020: $4,869,2212020Assets 2021: $4,259,684Liabilities 2021: $333,204Net Assets 2021: $3,926,4802021Assets 2022: $3,894,692Liabilities 2022: $138,814Net Assets 2022: $3,755,8782022Assets 2023: $2,989,489Liabilities 2023: $395,884Net Assets 2023: $2,593,6052023Assets 2024: $2,328,699Liabilities 2024: $217,232Net Assets 2024: $2,111,4672024

Highlighted filing

2024

Assets$2,328,699
Liabilities$217,232
Net Assets$2,111,467
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,127,435Expenses 2011: $1,053,973Net Income 2011: $73,4622011Expenses 2012: $2,200,1872012Expenses 2013: $1,954,6972013Revenue 2014: $1,868,796Expenses 2014: $1,945,702Net Income 2014: -$76,9062014Revenue 2015: $1,937,350Expenses 2015: $2,098,800Net Income 2015: -$161,4502015Revenue 2016: $3,370,673Expenses 2016: $1,967,724Net Income 2016: $1,402,9492016Revenue 2017: $1,687,402Expenses 2017: $2,017,353Net Income 2017: -$329,9512017Revenue 2018: $3,075,771Expenses 2018: $1,944,493Net Income 2018: $1,131,2782018Revenue 2019: $1,636,869Expenses 2019: $2,121,817Net Income 2019: -$484,9482019Revenue 2020: $1,572,456Expenses 2020: $2,026,740Net Income 2020: -$454,2842020Revenue 2021: $1,088,306Expenses 2021: $1,932,099Net Income 2021: -$843,7932021Revenue 2022: $2,384,508Expenses 2022: $2,144,654Net Income 2022: $239,8542022Revenue 2023: $1,009,675Expenses 2023: $2,142,251Net Income 2023: -$1,132,5762023Revenue 2024: $1,607,859Expenses 2024: $2,158,415Net Income 2024: -$550,5562024

Highlighted filing

2024

Revenue$1,607,859
Expenses$2,158,415
Net Income-$550,556
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,607,859
Mission and Program Overview

Mission

Founded by legendary singer tony bennett and his wife, susan benedetto, the mission of exploring the arts (eta) is to transform the lives of young people through arts education, working collaboratively with public high schools to help them build quality, in-school arts programs and to increase out-of-school arts opportunities for their students. Eta currently serves 17 partner schools in new york city and los angeles, impacting more than 11,000 students.

The mission is to expand equitable access to arts education in historically underserved public middle and high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$796,731$1,086,091▲ $289,360
Investments in Publicly Traded Securities$1,827,374$1,081,600▼ $745,774
Prepaid Expenses and Deferred Charges$67,037$25,257▼ $41,780
Land, Buildings, and Equipment, Net$1,490$509▼ $981
Cash and Non-Interest-Bearing Accounts$47,972$-6,859▼ $54,831
Total Assets$2,989,489$2,328,699▼ $660,790
Other Assets Total$248,885$142,101▼ $106,784
Liabilities
Other Liabilities$250,730$144,496▼ $106,234
Accounts Payable and Accrued Expenses$145,154$72,736▼ $72,418
Total Liabilities$395,884$217,232▼ $178,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,670$1,641,015▼ $186,655
Net Assets With Donor Restrictions$765,935$470,452▼ $295,483
Total Net Assets Fund Balance$2,593,605$2,111,467▼ $482,138
Total Liabilities and Net Assets / Fund Balance$2,989,489$2,328,699▼ $660,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509$22,696$23,205
Leasehold Improvements$0$14,620$14,620
Land$0--
Other Assets Org$138,243--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby BoshakExecutive DirectorFT$212,308$13,532$225,840
Toby Boshak--$212,308-$212,308
Rubi FregosoInterim Executive DirectorFT$132,746$10,155$142,901

Board Members and Trustees

NameTitle
Cheri WalshPresident/director
Ed WelburnVice President/director
Daniel AlcottDirector
Danny BennettDirector
Hal RosenbluthDirector
Iris CantorDirector
John DesiderioDirector
Susan BenedettoDirector
Holly CaoSecretary/director
Ted SarandosTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting Services40 WALL STREET SUITE 3222, New York, NY 10005$131,552
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,526
Program Service Revenue
$24,975
Investment Income
$38,394
Other Revenue
$1,964
All Other Contributions
$1,458,131
Change in Net Assets
$-550,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,859
Revenue Not Reported on Form 990
$142,503
Total Revenue per Audited Statements
$1,750,362
Total Revenue per Form 990
$1,607,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,227
Other Expenses$864,964
Grants and Similar Amounts Paid$190,224
Total Fundraising Expense$126,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,104$34,635$0$553,739
Current Officers, Directors, Trustees, and Key Employees$178,626$130,079$36,349$345,054
Grants to Domestic Individuals$190,224--$190,224
Fees for Services Accounting$53,395$93,442$0$146,837
Other Employee Benefits$113,179$20,433$3,427$137,039
Fees for Services Other$33,820$25,923$76,403$136,146
Occupancy$92,826$19,649$5,566$118,041
Payroll Taxes$52,473$12,167$2,755$67,395
Other Expenses$280$21,737$2,353$24,370
Insurance$0$14,972$0$14,972
Office Expenses$958$11,984$2$12,944
Travel$6,240$2,347$0$8,587
Conferences and Meetings$0$738$0$738
Total Functional Expenses$1,640,013$391,547$126,855$2,158,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,500
Expenses per Audited Statements$2,158,415
Total Expenses per Form 990$2,158,415
Expenses Not Reported on Form 990$74,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Lease$144,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Exploring the Arts Inc
EIN
13-4069251
Phone
7187065020
Address
34-12 36TH STREET, ASTORIA, NY 11106

Signing Officer

Name
Cheri Walsh
Title
President
Phone
7187065020
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Walsh
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Mei Yang CPA Pllc
Address
2 E BROADWAY 4TH FL STE 403, NEW YORK, NY 10038
Preparer
Mei Yang
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Susan benedetto, co-founder & director, and danny bennet, director, have a family relationship.”

Pt VI, Line 11B

“Form 990 is reviewed by a person designated by the board before it is filed.”

Pt VI, Line 12C

“The standard of behavior for exploring the arts is that all staff board members and other interested parties scrupulously avoid conflicts of interest between the interests of the organization on one hand, and personal, professional,and business interests on the other. Etas conflict of interest policy includes avoiding potential and actual conflicts of interest as well as perceptions of conflicts of interest. Board members are required to disclose annually interests that could give rise to conflicts of interests.”

Pt VI, Line 15A

“The board determines the salary of executive director based upon independent studies and comparison with industry peers.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also available on the website.”

Form 990, Part III, Line 4D

“Network program 419262. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state and local taxes under comparable laws. Accordingly,no provision for income taxes has been reflected in the financial statements. The organization adopted the provisions pertaining to uncertain tax position (asc 740). The adoption of asc 740 did not have any impact on the organizations financial statements because there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations tax return for the calendar year 2021 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 3642. 2022: 2171. 2023: 1964. Description: FEES FOR SERVICE 2023: 24975. Description: FUNDRAISING 2021: 29050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,699
Liabilities
$217,232
Net assets
$2,111,467
Revenue
$1,607,859
Expenses
$2,158,415
Net income
-$550,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$1.61$2.16$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.40$2.59$1.01$2.14$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.14$3.76$2.38$2.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$1.09$1.93$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.29$4.87$1.57$2.03$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.19$1.64$2.12$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.05$5.54$3.08$1.94$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.04$4.51$1.69$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.89$3.37$1.97$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.43$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.87$1.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.06$3.70$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$2.20
2011Summary only. Only limited summary data is available for this year.$3.55$0.31$3.23$1.13$1.05$0.07